|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DWARAHAT
|
UT-07-006-089-001/41
(NAYAL-1 )
|
3507006000NRG24150620230017352
|
15/06/2023
|
Gopal Singh
|
3507006WL002635
|
Gopal Singh
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740422
|
|
GOPAL SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
2
|
DWARAHAT
|
UT-07-006-089-002/37
(NAYAL-1 )
|
3507006000NRG24150620230017361
|
15/06/2023
|
Rekha Devi
|
3507006WL002635
|
Rekha Devi
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740423
|
|
REKHAWODUGARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
DWARAHAT
|
UT-07-006-108-001/22
(SURNA)
|
3507006000NRG24150620230017366
|
15/06/2023
|
saruswati devi
|
3507006WL002635
|
saruswati devi
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740401
|
|
SARASVATIDEVIWODURGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
DWARAHAT
|
UT-07-006-089-002/29
(NAYAL-1 )
|
3507006000NRG24150620230017358
|
15/06/2023
|
Santi Devi
|
3507006WL002635
|
Santi Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740411
|
|
SHANTI DEVI W/O KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DWARAHAT
|
UT-07-006-089-002/34
(NAYAL-1 )
|
3507006000NRG24150620230017359
|
15/06/2023
|
Hema Devi
|
3507006WL002635
|
Hema Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740414
|
|
HEMA NEGI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DWARAHAT
|
UT-07-006-089-002/96
(NAYAL-1 )
|
3507006000NRG24150620230017364
|
15/06/2023
|
Munni Devi
|
3507006WL002635
|
Munni Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740413
|
|
MUNNI DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DWARAHAT
|
UT-07-006-089-002/97
(NAYAL-1 )
|
3507006000NRG24150620230017365
|
15/06/2023
|
Sarita Devi
|
3507006WL002635
|
Sarita Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740415
|
|
SARITA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DWARAHAT
|
UT-07-006-108-001/24
(SURNA)
|
3507006000NRG24150620230017367
|
15/06/2023
|
Bhawna Rawat
|
3507006WL002635
|
Bhawna Rawat
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740412
|
|
BHAVANAWOJAGDISHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
DWARAHAT
|
UT-07-006-108-001/49
(SURNA)
|
3507006000NRG24150620230017370
|
15/06/2023
|
Devendra Singh
|
3507006WL002635
|
Devendra Singh
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740410
|
|
DEVENDRASINGHSONARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
10
|
DWARAHAT
|
UT-07-006-089-001/81
(NAYAL-1 )
|
3507006000NRG24150620230017353
|
15/06/2023
|
Jyoti
|
3507006WL002635
|
Jyoti
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740402
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DWARAHAT
|
UT-07-006-089-002/25
(NAYAL-1 )
|
3507006000NRG24150620230017355
|
15/06/2023
|
Hanshi Devi
|
3507006WL002635
|
Hanshi Devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740419
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DWARAHAT
|
UT-07-006-089-002/28
(NAYAL-1 )
|
3507006000NRG24150620230017357
|
15/06/2023
|
Kheem Singh
|
3507006WL002635
|
Kheem Singh
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740424
|
|
KHEEMSINGHSOPREMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
DWARAHAT
|
UT-07-006-089-002/37
(NAYAL-1 )
|
3507006000NRG24150620230017360
|
15/06/2023
|
Dunwar Singh Negi
|
3507006WL002635
|
Dunwar Singh Negi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740405
|
|
MR DUNWAR SINGH NIEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DWARAHAT
|
UT-07-006-089-002/39
(NAYAL-1 )
|
3507006000NRG24150620230017362
|
15/06/2023
|
Janki Devi
|
3507006WL002635
|
Janki Devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740407
|
|
JANKIDEVIWOSOBANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
15
|
DWARAHAT
|
UT-07-006-089-002/77
(NAYAL-1 )
|
3507006000NRG24150620230017363
|
15/06/2023
|
Digari Devi
|
3507006WL002635
|
Digari Devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740404
|
|
DIGARIDEVIWOLACHAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
16
|
DWARAHAT
|
UT-07-006-108-001/32
(SURNA)
|
3507006000NRG24150620230017368
|
15/06/2023
|
Umed Singh Rawat
|
3507006WL002635
|
Umed Singh Rawat
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740403
|
|
UMEDSINGHSOLATENARAYANSI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
17
|
DWARAHAT
|
UT-07-006-108-001/40
(SURNA)
|
3507006000NRG24150620230017369
|
15/06/2023
|
geeta devi
|
3507006WL002635
|
geeta devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740420
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DWARAHAT
|
UT-07-006-108-001/73
(SURNA)
|
3507006000NRG24150620230017374
|
15/06/2023
|
geeta devi
|
3507006WL002635
|
geeta devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740418
|
|
MRS GEETA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
DWARAHAT
|
UT-07-006-108-001/77
(SURNA)
|
3507006000NRG24150620230017376
|
15/06/2023
|
Hema Devi
|
3507006WL002635
|
Hema Devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740406
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DWARAHAT
|
UT-07-006-108-001/79
(SURNA)
|
3507006000NRG24150620230017377
|
15/06/2023
|
Radha Devi
|
3507006WL002635
|
Radha Devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740408
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DWARAHAT
|
UT-07-006-108-001/88
(SURNA)
|
3507006000NRG24150620230017378
|
15/06/2023
|
Neema Devi
|
3507006WL002635
|
Neema Devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740416
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
22
|
DWARAHAT
|
UT-07-006-108-001/53
(SURNA)
|
3507006000NRG24150620230017371
|
15/06/2023
|
Meena Devi
|
3507006WL002635
|
Meena Devi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740421
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DWARAHAT
|
UT-07-006-108-001/6
(SURNA)
|
3507006000NRG24150620230017372
|
15/06/2023
|
Rewati Devi
|
3507006WL002635
|
Rewati Devi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740409
|
|
MRS REWATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DWARAHAT
|
UT-07-006-108-001/75
(SURNA)
|
3507006000NRG24150620230017375
|
15/06/2023
|
radha devi
|
3507006WL002635
|
radha devi
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2663740417
|
|
MRS RADHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66240
|
66240
|
|
|
|
|
|
|
|